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Kay Luxe, LLC
230 Independence way 1043
danvers, MA 01923
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
71699
Invoice Due
April 10, 2021
Invoice Total
$49.68
Balance
$49.68
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $29.69
Total $49.68
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
March 10, 2021 @ 10:58 pm

#71698